XML 35 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
12 Months Ended
Dec. 31, 2015
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)  
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

 

14.SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

 

Selected quarterly financial data for each of the four quarters in years 2015 and 2014 is as follows (in thousands, except per share data):

 

Year 2015

 

First
Quarter

 

Second
Quarter

 

Third
Quarter

 

Fourth
Quarter

 

Revenues

 

$

59,580 

 

$

60,479 

 

$

61,534 

 

$

50,841 

 

Gross margin

 

17,500 

 

17,987 

 

18,939 

 

14,346 

 

Net income

 

2,976 

 

3,125 

 

4,278 

 

695 

 

Basic earnings per share

 

0.32 

 

0.34 

 

0.46 

 

0.08 

 

Diluted earnings per share

 

0.32 

 

0.34 

 

0.46 

 

0.07 

 

 

Year 2014

 

First
Quarter

 

Second
Quarter

 

Third
Quarter

 

Fourth
Quarter

 

Revenues

 

$

60,435 

 

$

62,069 

 

$

65,280 

 

$

61,898 

 

Gross margin

 

17,092 

 

18,568 

 

19,612 

 

18,154 

 

Net income

 

2,148 

 

2,693 

 

4,115 

 

4,904 

 

Basic earnings per share

 

0.24 

 

0.29 

 

0.45 

 

0.54 

 

Diluted earnings per share

 

0.24 

 

0.29 

 

0.45 

 

0.53